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408965 06/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 184000 _ LEE SUPPLY CORP - CARMEL 6610 GUION ROAD _ INDIANAPOLIS IN 46268 CHECK AMOUNT: $********22.71* CHECK NUMBER: 408965 CHECK DATE: 06/11/24 DEPARTMENT ACCOUNT PO NUMBER. - INVOICE NUMBER 651 5023990 S101601745.001 AMOUNT _22.71 DESCRIPTION OTHER EXPENSES